FY26 Preliminary Personnel Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
17040101 514046 BL PRINCIPAL 17040102 515001 BL ADMIN AST
9.17% -0.32% 0.00% 4.81% -11.95% 8.10% 11.07% -2.72% -10.94% -6.35% 4.70% 3.19% 4.16% 3.21% 4.37% 0.00% -7.35% -2.06% -4.53% -44.59% -100.00% 100.00% -100.00%
($ 261,409.98)($ 240,000) ($ 114,235.64) ($ 101,281)
2.00 ($ 262,000) 1.48 ($ 100,954) 1.00 ($ 101,816) 1.00 ($ 93,940) 1.00 ($ 86,740) 1.00 ($ 90,636) ($ - ) 2.00 ($ 178,910) 2.10 ($ 188,423) 1.00 ($ 101,270) 1.00 ($ 116,099) 1.00 ($ 118,413) 9.00 ($ 727,821) ($ 142,229)
2.00 ($ 22,000) 1.48 ($ (327) 1.00 ($ 4,671) 1.00 ($ (12,744) 1.00 ($ 6,498) 1.00 ($ 9,037) ($ - ) 2.00 ($ (21,980) 2.10 ($ (12,782) 1.00 ($ 4,550) 1.00 ($ 4,632) 1.00 ($ 3,679) 9.00 ($ 30,470) ($ 4,392)
17040104 516013 BL AIDES/PARAS - TECHNOLOGY
($ ($ ($ ($ ($
19,608.14)($
- )
17041101 514022 BL COUNSELOR 17041102 514044 BL NURSE 17041103 514047 BL PSYCHOLOGIST 17042703 514060 BL TEACHER - ART
91,165.10)($ 97,145) 82,943.10)($ 106,684) 74,933.04)($ 80,242) 54,895.94)($ 81,599)
17042703 514063 BL TEACHER - ELEMENTARY ED 17042703 514064 BL PERS INSTR TEACHER - ELL 17042703 514068 BL TEACHER - KINDERGARTEN 17042703 514070 BL PERSN INSTR TEACHER - MATH
(1.00)
($ 1,944,824.31)($ 1,985,567) ($ 168,278.47)($ 200,890) ($ 192,623.65)($ 201,205) ($ 132,676.63)($ 137,837) ($ 107,767.92)($ 111,467) ($ 111,126.60) ($ 114,734) ($ 507,838.12)($ 697,351) ($ 92,238.12)($ 96,720) ($ 282,749.50)($ 309,053) ($ 555,610.23)($ 813,262) ($ 217,853.37)($ - )
20.00 ($ 1,931,541) 19.00 ($ (54,026)
17042703 514071 BL TEACHER - MUSIC 17042703 514076 BL TEACHER - READING
17042704 514074 BL TEACHER - PHYSICAL EDUCATION
17042705 514084 BL TEACHER - SPED
17042705 514085 BL TEACHER - SPEECH/LANGUAGE
($
- )
($
- )
17042707 516011 BL AIDES/PARAS - SPED
6.10 ($ 286,348)
6.10 ($ (22,705)
17042707 516952 BL PERSN SPED TRAINER-AUTISTIC 17042709 516005 BL AIDES/PARAS - KINDERGARTEN 17042709 516009 BL AIDES/PARAS - CLASSROOM 17042709 516077 BL AIDES/PARAS -READING & MATH
15.41 ($ 796,489) 15.41 ($ (16,773)
(0.15) (0.60) (0.48)
($
49,551.94)($ 82,106)
1.68 ($ 78,388) 3.70 ($ 77,098)
1.53 ($ (3,718) 3.10 ($ (62,038) 0.00 ($ (19,033) 0.76 ($ 34,805) 0.00 ($ (113,751)
($ 103,533.77)($ 139,136)
($ ($
18,069.86)($ 19,033)
0.48 ($
- )
0.76
17042710 516006 BL AIDES/PARAS - MEDIA
- .00) ($
- )
0.00 ($ 34,805)
17042713 514041 BL LIBRARIAN
(1.00)
($ 109,974.80)($ 113,751)
1.00 ($
- )
17042715 516705 BL PERSN ST SUBS - PROF DEV
0.00%
($
2,546.72)($
3,500)
($
3,500)
($
- )
Blanchard Totals ($ 5,296,454.95) ($ 5,732,563) 71.94 ($ 5,517,420) 69.48 ($ (215,143) -2.46
18040101 514046 CN PRINCIPAL 18040102 515001 CN ADMIN AST
3.25% 2.74% 0.00% 4.91% 4.78% 4.77% 3.39% 4.94% 22.11%
($ 260,718.90)($ 269,192) ($ 102,710.50)($ 91,988)
2.00 ($ 277,941) 1.48 ($ 94,513) 1.00 ($ 97,270) 1.00 ($ 97,550) 1.00 ($ 103,884) 1.00 ($ 117,604) ($ - )
2.00 ($ 8,749) 1.48 ($ 2,525) 1.00 ($ 4,550) 1.00 ($ 4,450) 1.00 ($ 4,727) 1.00 ($ 3,853) ($ - )
18040104 516013 CN AIDES/PARAS - TECHNOLOGY
($
10,081.16)($
- )
18041101 514022 CN COUNSELOR 18041102 514044 CN NURSE
($ 110,579.70) ($
92,720)
($ ($
88,714.86)($ 93,100) 93,049.06)($ 99,157)
18041103 514047 CN PSYCHOLOGIST - CN 18042701 514060 CN TEACHER - ART 18042701 514063 CN TEACHER - ELEMENTARY ED 18042701 514064 CN PERSN INSTR TEACHER - ELL
($ 109,974.80)($ 113,751) ($ 1,497,392.65)($ 1,572,125) ($ 203,869.59)($ 216,677)
16.00 ($ 1,649,776) 16.00 ($ 77,651)
3.00 ($ 264,584)
3.00 ($ 47,907)
211
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